1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZFBT4QwEIX_Si8c3RZWiB43a0JEEDyYsL2YCgWrMO22s0T_vSzZqNmwhlPnzbx0vryhnJaUgxhUK1BpEN2odzx6SW8eIj-J2WOc53fsKS6C--tgG7DYpwnlfw158eyPhtt1EKXJmrHw-ENgs23WUm4Evl0paDQtDyu3Iq0epIVeAhIBNXEoUBIr20M3rXe0nGlVolONtqAEMVYb7dRxQKJpk3rf7_mG8koDyk-kJfStNo5MGtBjaEUtR9mbTgmopMcWkXhspnWZ5CyUs9RytghVja-F0yE81ogKtf0iCpyR1SmM2WznnP8TjXdcQlTrXjpU1W91geBnbD74rkibDMPXsBvSzTfmqx-z/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZFBT4QwEIX_Si8c3RZWiB43a0JEEDyYsL2YCgVHYdptu0T_vUD2YDas4dS8mZe-L28opyXlKAZohQOFohv1gUdv6d1T5Ccxe47z_IG9xEXweBvsAxb7NKH8ryEvXv3RcL8NojTZMhZOPwQm22ct5Vq4jxvARtHytLEb0qpBGuwlOiKwJtYJJ4mR7amb4y0tF0aV6KBRBkEQbZRWFqYFieYk-Dwe-Y7ySqGT346W2LdKWzJrdB5zRtRylL3uQGAlPbaKxGMLo-skF6VctJazVagwvgbPh_BYIyqnzA8BtFpW5zIWu11y_k803nENUa16aR1UHpM1XAmfNvqLH4q0yVz4HnZDuvsF7of5zw!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZExT8MwEIX_ipeM1G5KIxirIkWUlIQBKfVSmcQJB8nZtZ0I_j1O1AGqFGU56909-T69o5zmlKPooRYOFIrG6wOPjsndU7Tcxew5TtMH9hJn4eNtuA1ZvKQ7yn8b0ux16Q33qzBKdivG1sMPodlv9zXlWrj3G8BK0bxb2AWpVS8NthIdEVgS64STxMi6a8b1luYTrUI0UCmDIIg2SisLw4BE4yb4OJ34hvJCoZNfjubY1kpbMmp0AXNGlNLLVjcgsJABm0USsInWdZKLUC5SS9ksVPCvwfMhAlaJwinzTQCtlsU5jMlsp5z_E_k7ziEqVSutgyJgsoSx-EBOHRg5JHcNx9vG8terP_khS6q9W7-tmz7Z_AA9l3Ih/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZExT8MwEIX_ipeM1E5KIhirIkWUhJQBKfWCTOKEg-Ts2m4F_x4n6oDaFGU56949-Z6-o5yWlKM4QiscKBSd73c8ecvunpJwk7LntCge2Eu6jR5vo3XE0pBuKP9rKLavoTfcL6Mk2ywZi4cfIpOv85ZyLdzHDWCjaHlY2AVp1VEa7CU6IrAm1gkniZHtoRvXW1pOSJXooFEGQRBtlFYWhgFJxk3wud_zFeWVQie_HS2xb5W2ZOzRBcwZUUvf9roDgZUM2KwkAZuQric5g3JGrWCzooJ_DZ4OEbBGVE6ZHwJotaxOMCbZTjn_T-TvOCdRrXppHVQBkzWMxQPZH8DIgZy9VK4E9LaxnHkvFP3Fd9usyV38HnfHbPULMoTpww!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZExT8MwEIX_ipeMrZ2URjBWRYoIKSkDUuoFmcQJhuTs2pcC_x436oCqBGWy3t0736d3lNOCchAn1QhUGkTr9YHHr9ntYxymCXtK8vyePSf76OEm2kYsCWlK-V9Dvn8JveFuFcVZumJsff4hsrvtrqHcCHxfKKg1LfqlW5JGn6SFTgISARVxKFASK5u-HdY7WoyUStGqWltQghirjXbq3CDxsEl9HI98Q3mpAeU30gK6RhtHBg0YMLSikl52plUCShmwWSQBGylNk1yFcpVazmahKv9auBwiYLUoUdsfosAZWV7CGM12zPk_kb_jHKJKd9KhKgMmK-Uj6Y1PUVpHFgTkF0FNfH0CauhMTJhPfthn9Q7Xb-v2lG1-AQkomYE!/ |
3 |
Suppliers - New to EDISuppliers - New to NMG |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/suppliers%20-%20new%20to%20nmg/!ut/p/z0/jVFBTsMwEPyKLzm2dlIawbEqUkRJSDggpb4gkzjBkKxdexvg9zhRD6hKUU_WzI5nR7OU05JyEINqBSoNovN4z-PX9PYxDncJe0ry_J49J0X0cBNtI5aEdEf5X0FevIRecLeK4nS3Ymw9OkQ222Yt5Ubg-0JBo2l5XLolafUgLfQSkAioiUOBkljZHrtpvaPlDFWJTjXaghLEWG20U-OAxNMm9XE48A3llQaU30hL6FttHJkwYMDQilp62JtOCahkwK5KErAZ6nKSs1LOWsvZVVGVfy2cDhGwRlSo7Q9R4IysTmXMdjun_D-Rv-M1iWrdS4eqCpisla_kaHyL0jqyICC_CGpyifdOF8L6H_7Ms06z_OhkPvm-SJsM12_rbkg3v5n8vGI!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZExb8IwEIX_ipeMYBNK1I6ISlFpaOhQKXhBruOYK8nZ2Aa1_74mYqhQqJisd_fO9-kd5bSiHMUJtAhgULRRb3i2LR5fs8kyZ295WT6z93ydvjyki5TlE7qk_K-hXH9MouFpmmbFcsrY7PxD6laLlabcirAbATaGVsexHxNtTsphpzAQgTXxQQRFnNLHtl_vaTVQkqKFxjgEQawz1ng4N0jWb4Kvw4HPKZcGg_oOtMJOG-tJrzEkLDhRqyg724JAqRJ2F0nCBkq3Sa5CuUqtZHehQnwdXg6RsEbIYNwPAfRWyUsYg9kOOf8nine8h6g2nfIBZMJUDTGSo40pKufJiHRiD6iJ3AnU6hZYnIonvT1l93yzLppVmH3O2lMx_wXPlAPj/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVFBbsIwEPyKLzmCTShRe0RUikpDQw-Vgi_V1nGMS7I2tkHt72sQhwqFiJM1O-Pd0QzltKIc4agVBG0Q2og3PPssHl-zyTJnb3lZPrP3fJ2-PKSLlOUTuqT8v6Bcf0yi4GmaZsVyytjstCF1q8VKUW4hbEcaG0Orw9iPiTJH6bCTGAhgTXyAIImT6tCez3ta9YwEtLoxDjUQ64w1Xp8Ikp0v6e_9ns8pFwaD_Am0wk4Z68kZY0hYcFDLCDvbakAhE3aXk4T1jG47uQrlKrWS3WVVx9fhpYiENSCCcb9Eo7dSXMLozbZPOewo9niPo9p00gctEiZrHSM52JiidJ6MSAc7jYqILaCSfoi7YTpujHUP_Brg7I5v1kWzCrOvWXss5n-Hez_T/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZFBT4QwEIX_Si8c3RZWiB43a0JEEDyYsL1sKhQchWm37RL997JkD2bFDZdp3vSl8_UN5bSkHMUArXCgUHSj3vFon949RX4Ss-c4zx_YS1wEj7fBNmCxTxPKfxvy4tUfDffrIEqTNWPh6YXAZNuspVwL934D2ChaHld2RVo1SIO9REcE1sQ64SQxsj1203hLy5lWJTpolEEQRBullYXTBYmmSfBxOPAN5ZVCJ78cLbFvlbZk0ug85oyo5Sh73YHASnpsEYnHZlr_k1yEcpFazhahwngaPC_CY42onDLfBNBqWZ3DmM12znmdaNzjEqJa9dI6qDwma5jK6eMD1NIQpa8hjdap_PXrT74r0iZz4VvYDenmB_3Ig0g!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jVHBTsMwDP2VXHpkyTpWwXEaUsXo6Dggdbmg0KadoXWyxKvY39NVFUKjQ7s4evbT88szlzzjElULlSIwqOoOb2X0ltw9RdNVLJ7jNH0QL_EmfLwNl6GIp3zF5W9CunmddoT7WRglq5kQ85NC6NbLdcWlVbS7ASwNzw4TP2GVabXDRiMxhQXzpEgzp6tD3a_3PBtp5aqG0jgExawz1ng4DVjUb4KP_V4uuMwNkv4inmFTGetZj5ECQU4VuoONrUFhrgNxlZNAjLQuOzkL5Sy1VFxlFbrX4XCIQJQqJ-OODNBbnQ9hjGY7xvzfUXfHaxwVptGeIA-ELqAvp4-3UGjHjB1SoR24glnl6PgzveS0U-jLHxmejcvYT7ndJOWa5u_zuk0W31Io52I!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVFBboMwEPyKLxwbO6RB7TFKJVRKSnqoRHyJXDDutrB2bIPa3xdQDlVEIi5rzXp2ZzRLOc0pR9GBEh40irrHBx4d04eXaJnE7DXOsif2Fu_D5_twG7J4SRPK_xOy_fuyJzyuwihNVoythw2h3W13inIj_OcdYKVp3i7cgijdSYuNRE8ElsR54SWxUrX1KO9oPtEqRA2VtgiCGKuNdjB8kGhUgq_TiW8oLzR6-eNpjo3SxpERow-Yt6KUPWxMDQILGbBZTgI20bru5CKUi9QyNssq9K_F8yECVonCa_tLAJ2RxTmMyWynmLcd9Xec46jUjXQeioDJEsZCGmEMoCKDkhuzUy2UsgaU1-z1Y2O5PWu--WGfVju__ljXXbr5A_PmyyI!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jVFBTsMwEPyKLzlSOymJ4FgVKaKkpByQUl-QSRyzkKxd263g9zhRJVCVVr2sNevRzGiWclpRjuIASnjQKLqAtzx7K-6esniVs-e8LB_YS75JHm-TZcLymK4o_08oN69xINzPk6xYzRlLB4XErpdrRbkR_uMGsNW02s_cjCh9kBZ7iZ4IbIjzwktipdp3o72j1cSqFh202iIIYqw22sHwQbLRCT53O76gvNbo5benFfZKG0dGjD5i3opGBtibDgTWMmJXJYnYxOp8kpNSTlor2VVRIbwWj4eIWCtqr-0PAXRG1scyJrudYl5OFO54TaJG99J5qCMmGxgH6YUxgIoMTm7sTu2hkR2gDA2lLGYD5VzSoDCOizK0-pMxX3y7Kdq1T9_T7lAsfgH2x0BF/ |
3 |
EDI Mapping Specs and Guidelines856 ASN Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/856%20asn%20requirements/!ut/p/z0/jZExT8MwEIX_ipeM1G5KojJWRYooKSkDUuoFmcQxB8nZtZ0K_j1O1AFVadXlrDuf3nv6jnJaUo7iCEp40Cja0O95-p4vn9P5JmMvWVE8stdsFz_dx-uYZXO6ofz_QrF7m4eFh0Wc5psFY8mgENvteqsoN8J_3gE2mpb9zM2I0kdpsZPoicCaOC-8JFaqvh3tHS0nRpVoodEWQRBjtdEOhg-Sjk7wdTjwFeWVRi9_PC2xU9o4MvboI-atqGVoO9OCwEpG7KYkEZsYXU5yBuWMWsFuigrhtXg6RMQaUXltfwmgM7I6wZhkO7V5PVG44y2Jat1J56GKmKxhLKQTxgAqMji5kZ3qoZYtoAyElklKhMOA7dCDlQPfS6GD2FiuKtJyUtF88_0ub7Y--UjaY776A3b51-o!/ |
3 |
EDI Mapping Specs and Guidelines810 Invoice Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/810%20invoice%20requirements/!ut/p/z0/jZExb4MwEIX_ihfGxoY0KB2jVEKlpKRDJeKlcsHQa-Hs2Aa1_74GZagiEmU5686n956-o5wWlKMYoBEOFIrW9wcev2fr5zhME_aS5Pkje0320dN9tI1YEtKU8v8L-f4t9AsPyyjO0iVjq1EhMrvtrqFcC_d5B1grWvQLuyCNGqTBTqIjAitinXCSGNn07WRvaTEzKkULtTIIgmijtLIwfpB4coKv45FvKC8VOvnjaIFdo7QlU48uYM6ISvq20y0ILGXAbkoSsJnR5SRnUM6o5eymqOBfg6dDBKwWpVPmlwBaLcsTjFm2c5vXE_k73pKoUp20DsqAyQqmQjqhNWBDRic7sWt6qGQLKD2hdch8ikFBOaI79mDkyPhScC84lauqtLioqr_5YZ_VO7f6WLVDtvkDwsQpmQ!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZHBbsIwDIZfJZceR0IZ1XZETKrGysoOk0ouKGvSzlvrhCRU29svRBwmVBAXR3as378_U04rylEM0AoPGkUX8i3PdsXDSzZd5ew1L8sn9pZv0uf7dJmyfEpXlP9vKDfv09DwOEuzYjVjbH5USO16uW4pN8J_3gE2mlaHiZuQVg_KYq_QE4GSOC-8Ila1hy6Od7QaKdWig0ZbBEGM1UY7OH6QLE6Cr_2eLyivNXr142mFfauNIzFHnzBvhVQh7U0HAmuVsJucJGykdNnJGZQzaiW7ySqE1-LpEAlrRO21_SWAzqj6BGOU7VjndUfhjrc4krpXzkOdMCUhBtILYwBbcpzkIrv2AFJ1gCoQksILMgRMMq5xwW_QieGqGK3Oxcw3326KZu3nH_NuKBZ_ox9Mow!!/ |
3 |
EDI Mapping Specs and Guidelines852 Sales & OH Reporting |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/852%20sales%20and%20oh%20reporting/!ut/p/z0/jZE9b8IwEIb_ipeMxU5oIjoiKkWloaFDpeClchPHXJucjW1Q--9rUoYKBcRy1n34vVfPUU4rylEcQAkPGkUX8g3P3ovZcxYvc_aSl-Uje83XydN9skhYHtMl5f8HyvVbHAYepklWLKeMpUeFxK4WK0W5EX57B9hqWu0nbkKUPkiLvURPBDbEeeElsVLtu2G9o9VIqRYdtNoiCGKsNtrBsUGyYRN87nZ8Tnmt0ctvTyvslTaODDn6iHkrGhnS3nQgsJYRu8lJxEZKl52cQTmjVrKbrEJ4LZ4OEbFW1F7bHwLojKxPMEbZjk1edxTueIujRvfSeagjJhsYAumFMYCKHDe5gZ3aQyM7QBkIzdKEONHJv47eBn5GWx8-XLAeJIdwVZdWV3TNF9-si3bl04-0OxTzX7U0xzc!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZFBT4QwEIX_Si8c3RZWiB43a0JEEDyYsL2YWgpWYdptu0T_vYXswWzA7Kl5M286X95gimtMgY2yY04qYL3XB5q85XdPSZil5DktywfyklbR4220j0ga4gzTv4ayeg294X4bJXm2JSSefohMsS86TDVzHzcSWoXr08ZuUKdGYWAQ4BCDBlnHnEBGdKd-Xm9xvVDirJetMiAZ0kZpZeXUQMm8SX4ej3SHKVfgxLfDNQyd0hbNGlxAnGGN8HLQvWTARUCuIgnIQmmd5CKUi9RKchWq9K-B8yEC0jLulPlBEqwW_BzGYrZLzv-J_B2vIWrUIKyTPCCikVMkyog5r4ajXvEZ1bsbsUbmx6abro_pL3qo8rZw8Xvcj_nuFzeaq-A!/ |
3 |
Store and DC Location CodesStore and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/store%20and%20dc%20location%20codes/!ut/p/z0/jZExb4MwEIX_ihfGxoY0qB2jVEKlpNChEvESucZQt3B2bAe1_74GZagigpisu_d89-kdprjEFFgvG-akAtb6-kDjY_bwEodpQl6TPH8ib0kRPd9Hu4gkIU4x_W_Ii_fQGx7XUZyla0I2w4TI7Hf7BlPN3OedhFrh8ryyK9SoXhjoBDjEoELWMSeQEc25HddbXE60OGtlrQxIhrRRWlk5CCgeN8mv04luMeUKnPhxuISuUdqisQYXEGdYJXzZ6VYy4CIgi0gCMtG6TXIVylVqOVmEKv1r4HKIgNSMO2V-kQSrBb-EMZntlHOeyN9xCVGlOmGd5AERlRwiUUaMeVUctYqPqN5dCTsr3sD2M4eDz3ybE_U3PRRZvXebj03bZ9s_GcxBLw!!/ |
3 |
Store and DC Location CodesRegional DC Store Alignment - Updated |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/regional%20dc%20store%20alignment%20-%20updated/!ut/p/z0/jZExT8MwEIX_ipeMrZ2URjBWRYooKSkDUuoFGdsJB47t2m4F_x4ndEBVijJZd_f07vk7THGNqWYnaFkAo5mK9Z7mr-XtY55uCvJUVNU9eS522cNNts5IkeINpn8F1e4ljYK7RZaXmwUhy94hc9v1tsXUsvA-A90YXB_nfo5ac5JOd1IHxLRAPrAgkZPtUQ3rPa5HWpwpaIzTwJB1xhoP_QDlwyb4OBzoClNudJBfAde6a431aKh1SEhwTMhYdlYB01wmZFKShIy0rie5gHJBrSKTokJ8nT4fIiEN48G4bwTaW8nPMEbZjin_TxTvOCWRMJ30AXhCpIAeiXFy4CU4UoYPUaNayAgnkhqC97OzUEH7i3iGjlZEnOLKB6J7f_qr7rie5m4_6X5XNtuwfFuqU7n6AVLcnQ8!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZFBT8MwDIX_Si49sqQdq-A4DalitHQckLpcJpOmJdA6WZJO8O_Jqh3Q6NBO1rOf7E_PlNOKcoSDasErjdAFveXpLr97SuN1xp6zsnxgL9kmebxNVgnLYrqm_Leh3LzGwXA_T9J8PWdscdyQ2GJVtJQb8O83ChtNq2HmZqTVB2mxl-gJYE2cBy-Jle3QjecdrSZaAjrVaIsKiLHaaKeOA5KOl9THfs-XlAuNXn55WmHfauPIqNFHzFuoZZC96RSgkBG7iiRiE63LJGehnKVWsqtQVagWT4-IWAPCa_tNFDojxSmMyWynnP8ThT9eQ1TrXjqvRMRkrSIWxmQwgkghwEOn20FeIAr2cdsfu_nk203eFH7xtugO-fIHRJvqNA!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZFBT8MwDIX_Si49smQdq-A4DamidHQckLpckEnTEmidLEkn-PdkZQe0ddNOlv2e7E_PlNOScoSdasArjdCGfsOTt_zuKZlmKXtOi-KBvaTr-PE2XsYsndKM8v-GYv06DYb7WZzk2Yyx-X5DbFfLVUO5Af9xo7DWtOwnbkIavZMWO4meAFbEefCSWNn07XDe0XJkJKBVtbaogBirjXZqL5BkuKQ-t1u-oFxo9PLb0xK7RhtHhh59xLyFSoa2M60CFDJiV5FEbGR0nuQolKPUCnYVqgrV4uEREatBeG1_iEJnpDiEMZrtmPMyUfjjNUSV7qTzSkRMVipiQSa9EUQKAR5a3fTyQP2X8pF2hjasGi6d2i-sMl98s87rlZ-_z9tdvvgFGBjnLQ!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZFBT4QwEIX_Si8c3RZWiB43a0JEEDyYsL1sKhSswrTbzhL997JkY8yKhlPzZl46X96jnJaUgxhUK1BpEN2odzzapzcPkZ_E7DHO8zv2FBfB_XWwDVjs04Tyn4a8ePZHw-06iNJkzVh4-iGw2TZrKTcCX68UNJqWx5VbkVYP0kIvAYmAmjgUKImV7bGbzjtazowq0alGW1CCGKuNduq0INF0Sb0dDnxDeaUB5QfSEvpWG0cmDegxtKKWo-xNpwRU0mOLSDw2M_qb5CKUi9RytghVja-FcxEea0SF2n4SBc7I6hzGbLZzzv-Jxh6XENW6lw5V5TEjLIK0Yx7fvcyi_PaZd74r0ibD8CXshnTzBcV5LGU!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZFRT4MwFIX_Sl943FqYI_q4zIQ4mcwHE9YXU0vBKtx27R3Rfy8jizEbGJ6ac3ra--VcymlOOYhWVwK1AVF3es_j1_T2MQ43CXtKsuyePSe76OEmWkcsCemG8r-BbPcSdoG7RRSnmwVjy9MPkduutxXlVuD7TENpaH6c-zmpTKscNAqQCCiIR4GKOFUd6368p_mAJUWtS-NAC2Kdscbr0wWJ-0n643DgK8qlAVRfSHNoKmM96TVgwNCJQnWysbUWIFXAJpEEbMAaJ7ko5aK1jE1C1d3p4LyIgJVConHfRIO3Sp7LGOx2KPk_UbfHKUSFaZRHLQNmhUNQruvjt43akhm58kcQB3Ij7-0n3-_ScovLt2XdpqsfpQZ3Fg!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZFBT8MwDIX_Si49smQdq-A4DalidHQckLpcUEjTztA6WZJO8O_Jqkmg0U09Jc-2np8-U04LylEcoBYeNIom6C1P3rK7p2S6StlzmucP7CXdxI-38TJm6ZSuKP87kG9ep2HgfhYn2WrG2PzoENv1cl1TboTf3QBWmhbdxE1IrQ_KYqvQE4ElcV54Rayqu6Zf72gxUJKigUpbBEGM1UY7ODZI0m-Cj_2eLyiXGr368rTAttbGkV6jj5i3olRBtqYBgVJFbFSSiA2ULic5g3JGLWejokJ4LZ4OEbFKSK_tNwF0RskTjEG2Q5PXE4U7jklU6lY5DzJiRliPygYev4B2YAxgTUotu56kVfsOrDr-L0X95xNOft3HfPLtJqvWfv4-bw7Z4gdcaTjQ/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZJdT8IwFIb_Sm92KS1DFr0kmCzicHhhMnpjateNo9tpaTui_96ykGhgCFft-ch53z6nlNOCchQ7qIUHjaIJ8Zonb9ndUzJepOw5zfMH9pKu4sfbeB6zdEwXlP9tyFev49BwP4mTbDFhbLqfENvlfFlTboTf3ABWmhbdyI1IrXfKYqvQE4ElcV54Rayqu6aXd7QYSEnRQKUtgiDGaqMd7Ask6ZXgY7vlM8qlRq--PC2wrbVxpI_RR8xbUaoQtqYBgVJF7ConERtInXdyBOWIWs6usgrhtHhYRMQqIb223wTQGSUPMAbZDnX-7yjs8RpHpW6V8yAjZoT1qGzg8QtoA8YA1qTUsutJWrXtwKr9_WL9zFNOdMKXuDDnQt188vUqq5Z--j5tdtnsB063ej4!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZExT8MwEIX_ipeM1G5KIxirIkWUlJQBKfWCjOMY0-Ts2tcK_j1O1aEqKXSy3t3p3fN3lNOKchB7owUaC6KNes2zt-LuKRsvcvacl-UDe8lX6eNtOk9ZPqYLyk8HytXrOA7cT9KsWEwYm_YOqV_Ol5pyJ_DjxkBjabUbhRHRdq88dAqQCKhJQIGKeKV37WF9oNVASYrWNNaDEcR562wwfYNkh03mc7vlM8qlBVRfSCvotHWBHDRgwtCLWkXZudYIkCphVyVJ2EDpcpIzKGfUSnZVVBNfD8dDJKwREq3_JgaCU_IIY5Dt0OTfieIdr0lU204FNDJhTngE5SOPExoe4-97fE7IjdAGdOxvd8arHuyltL-s-hP_Z-U2fL0qmiVO36ftvpj9ACq80lc!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZExb8IwEIX_ipeMxSaUqB0RlaLS0NChUvBSXY3juiRnYxvU_vs6iAFBoEzW-Z793n1HOa0oR9hpBUEbhCbWS559FA8v2XCWs9e8LJ_YW75In-_TacryIZ1RfiwoF-_DKHgcpVkxGzE27n5I3Xw6V5RbCF93GmtDq-3AD4gyO-mwlRgI4Ir4AEESJ9W22dt7WvVcCWh0bRxqINYZa7zuGiTbO-nvzYZPKBcGg_wJtMJWGevJvsaQsOBgJWPZ2kYDCpmwm5IkrOfqcpITKCfUSnZTVB1Ph4dFJKwGEYz7JRq9leIAo5dtn_J6orjHWxKtTCt90CJhFlxA6SKPIxouxOk7fBbEGpRGFfubrXayAxslSsY30JCD9Lh5YZQzn27___jQ6pqPXfPloqjnYfw5bnbF5A81omt-/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZFRT8IwFIX_Sl_2KC1DFn0kmCzicPhgMvpiateVK9ttaQvRf28hxBgYylNzbk_OPfku5bSiHMUOtAhgULRRL3n2Vtw9ZcNZzp7zsnxgL_kifbxNpynLh3RG-W9DuXgdRsP9KM2K2Yix8T4hdfPpXFNuRVjdADaGVtuBHxBtdsphpzAQgTXxQQRFnNLb9rDe06pnJEULjXEIglhnrPGw_yDZYRN8bDZ8Qrk0GNRnoBV22lhPDhpDwoITtYqysy0IlCphVzVJWM_ocpMTKCfUSnZVVYivw-MhEtYIGYz7IoDeKnmE0cu2z_l3o3jHaxrVplM-gEyYFS6gcpHHD41OObmK8MArYoVcA2qit1CrFlBdqnqWQ6t_cuyaLxdFMw_j93G7Kybf6nYskw!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFBb8IwDIX_Si49joQyqu2ImFSNlZUdJpVcpix1i0frhCSg7d-vIDRtrCBO0bOtvOfPXPKCS1I7rFVAQ6rp9FImb9ndUzKcpeI5zfMH8ZIu4sfbeBqLdMhnXP4eyBevw27gfhQn2WwkxHj_Q-zm03nNpVVhdYNUGV5sB37AarMDRy1QYIpK5oMKwBzU2-Zg73nRU9Kqwco4QsWsM9Z43DdYcnDCj81GTrjUhgJ8Bl5QWxvr2UFTiERwqoROtrZBRRoicVWSSPSUzic5gXJCLRdXRcXudXQ8RCQqpYNxXwzJW9BHGL1s-yYvJ-rueE2i0rTgA-pIWOUCget4_NBowelVBw89MKv0Gqlm9RZLaJDgTN_BZosO9tzPLfPPiReXnfr7f5zsWi4XWTUP4_dxs8sm3_63Vk4!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFRT8IwFIX_Sl_2KC1DFn00mCzicPhgMvpiSrkble62tIXov7csxBgcZk_NuT059-S7lNOKchRH1YigDAod9Ypn78Xdczae5-wlL8tH9pov06fbdJayfEznlP82lMu3cTTcT9KsmE8Ym54SUreYLRrKrQjbG4W1odVh5EekMUdw2AIGInBDfBABiIPmoLv1nlY9Iym0qo1DJYh1xhqvTh8k6zapj_2eP1AuDQb4DLTCtjHWk05jSFhwYgNRtlYrgRISNqhJwnpG15tcQLmgVrJBVVV8HZ4PkbBayGDcF1HoLcgzjF62fc7_G8U7Dmm0MS34oGTCrHABwUUePzRacHIb4SkPJHp2EBQ2HU0t1qCjuFL3TxatBmTZHV8ti3oRpuupPhYP35OJA6I!/ |
3 |
Merchandise Ticketing and LabelingPER- AND POLYFLUOROALKYL SUBSTANCES (PFAS) |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/per-%20and%20polyfluoroalkyl%20substances%20(pfas)/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DFn0kWCyiMPhg8noiynlblS6trQdkX9vWYgxOHRPzbm9t-f0u5jiAlPFDqJiXmjFZNArmrxn98_JaJ6SlzTPH8lruoyf7uJZTNIRnmP6syFfvo1Cw8M4TrL5mJDJ6YXYLmaLClPD_HYgVKlx0QzdEFX6AFbVoDxiaoOcZx6QhaqRrb3DRUeJMylKbZVgyFhttBOnC5S0TuJjv6dTTLlWHj49LlRdaeNQq5WPiLdsA0HWRgqmOESkV5KIdJSuJ7mAckEtJ72iinBadV5ERErGvbZHJJQzwM8wOtl2df6dKOyxT6KNrsF5wSNimPUKbODxTaMGy7cBnnCAQs8OvFBVS1OyNcggwhjYQVsyWh5L2WirmdwdJXLNOgAO-3DoxpTM3V752i9fXPzvG8b6-5odXS2zcuEn64k8ZNMv0Z30FA!!/ |
3 |
Merchandise Ticketing and LabelingMerchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZHRT8IwEMb_lb7sUVqGLPpoMFnE4fDBZPTFlNKNSnct7UH0v7csxBgcZk_Nd_1y993vKKcV5SCOuhGoLQgT9Ypn78Xdczae5-wlL8tH9pov06fbdJayfEznlP82lMu3cTTcT9KsmE8Ym546pH4xWzSUO4HbGw21pdVhFEaksUfloVWARMCGBBSoiFfNwXTjA616SlIYXVsPWhDnrbNBnz5I1k3SH_s9f6BcWkD1ibSCtrEukE4DJgy92KgoW2e0AKkSNihJwnpK15NcQLmgVrJBUXV8PZwPkbBaSLT-i2gITskzjF62fc7_E8U7Dkm0sa0KqGXCnPAIykcePzRa5eU2wtNBkejZKdTQdDSNWCsTxRDPlZX-zKPVkF4DPG7HV8uiXuB0PTXH4uEbQ2cVSA!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFBTwIxEIX_Si97lJZFNno0mGzExcWDydKLKaW7VLrT0g5E_71lQ4jBRTk1b_oy8-YbymlFOYi9bgRqC8JEveDZe3H3nA2nOXvJy_KRvebz9Ok2naQsH9Ip5T8N5fxtGA33ozQrpiPGxocOqZ9NZg3lTuD6RkNtabUbhAFp7F55aBUgEbAiAQUq4lWzM934QKuekhRG19aDFsR562zQhw-SdZP0x3bLHyiXFlB9Iq2gbawLpNOACUMvVirK1hktQKqEXZUkYT2ly0nOoJxRK9lVUXV8PRwPkbBaSLT-i2gITskjjF62fc6_E8U7XpNoZVsVUMuEOeERlI88TjRa5eU6wtNBkejZKNTQdDSNWCoTRdxh50-KxJQXFvjVnVb_d497n3d3G76YF_UMx8ux2RcP38MSFXc!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZHBbsIwEER_xZcci00oUXtEVIpKQ0MPlYIv1WI2wSVZG9sg-vcNCFUVBMTJmvVodvSWS15wSbDTFQRtCOpWz2XylT29Jf1JKt7TPH8RH-ksfn2Mx7FI-3zC5X9DPvvst4bnQZxkk4EQw0NC7KbjacWlhbB60FQaXmx7vscqs0NHDVJgQEvmAwRkDqttfVzvedExUlDr0jjSwKwz1nh9-GDJcZP-3mzkiEtlKOA-8IKayljPjppCJIKDJbaysbUGUhiJu5pEomN0vckZlDNqubirqm5fR6dDRKIEFYz7YZq8RXWC0cm2y3m7UXvHexotTYM-aBUJCy4QupbHHw3cWySPzJSlx8DUClyFC1DrazUvMnhxI8Ou5XyWldMwXAzrXTb6BXOksYU!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZHBbsIwDIZfJZceR0IZ1XZETKrGymCHSSWXyQS3ZLROSAJib7-A0DSxMnGKHFu_P33mkpdcEux1DUEbgibWC5l9FA8vWX-Si9d8NnsSb_k8fb5Px6nI-3zC5e-B2fy9HwceB2lWTAZCDI8JqZuOpzWXFsL6TlNleLnr-R6rzR4dtUiBAa2YDxCQOax3zWm952XHl4JGV8aRBmadscbrY4Nlp036c7uVIy6VoYCHwEtqa2M9O9UUEhEcrDCWrW00kMJE3ESSiI6v6yQXUi6szcRNqDq-js6HSEQFKhj3xTR5i-oso9Nt1-T_RPGOtxCtTIs-aJUICy4QuujjxwYeLJJHZqrKY2BqDa7GJahN7BHqFoi14NTOR7vG4TX4P8m8vJ4cEbuS7UYu5kU1DcPlsNkXo2_opJ-U/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZLBbsIwDIZfJZceR0IZ1XZETKrGysoOk0ovkwluyWidkAQEb7-A0LSxMnGKnFi_P30OL3nBS4KdqsErTdCEel4mH9nDS9KfpOI1zfMn8ZbO4uf7eByLtM8nvPzZkM_e-6HhcRAn2WQgxPCYENvpeFrz0oBf3SmqNC-2Pddjtd6hpRbJM6Alcx48Mov1tjmNd7zouJLQqEpbUsCM1UY7dXxgyWmS-txsyhEvpSaPe88LamttHDvV5CPhLSwxlK1pFJDESNxEEomOq-skF1IurOXiJlQVTkvnRUSiAum1PTBFzqA8y-h029X5P1HY4y1ES92i80pGwoD1hDb4-LaBe4PkkOmqcuiZXIGtcQFyfTTVgGoDz2ar7OEK9Z9IXlyPDN_gV6RZl_NZVk39cDFsdtnoCy-rFNY!/ |
3 |
Expense Offset Chargebacks***NEW*** Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/new%20expense%20offset%20chargebacks/!ut/p/z0/jVFBbsIwEPyKLzkWm1Ci9lhRKSoNDT1UCr5UxmyCS7I29kLp7xsQqioaKCdrdkY741kuecElqq2pFBmLqm7xTCbv2d1z0h-n4iXN80fxmk7jp9t4FIu0z8dc_hbk07d-K7gfxEk2Hggx3G-I_WQ0qbh0ipY3BkvLi00v9Fhlt-CxASSmcMECKQLmodrUB_vAi46RVrUprUejmPPW2WD2BEsOTuZjvZYPXGqLBDviBTaVdYEdMFIkyKsFtLBxtVGoIRJXJYlEx-h8kpNSTlrLxVVRTft6PB4iEqXSZP0XMxgc6GMZnd12KS8nau94TaKFbSCQ0ZFwyhOCb_v4aQN2DjAAs2UZgJheKl_BXOlVyyF8svP8mW_88eDFpR3_eLiVnE2zckLD-bDeZg_fHMkQ7g!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZHBTsMwDIZfJZceWdKOVXCchlQxOjoOSF0uyLRpCbROmngTvD1tNSE0OrRTZPtX_OkzlzznEuGgayBtEJq-3sn4Jb15iMN1Ih6TLLsTT8k2ur-OVpFIQr7m8ncg2z6HfeB2HsXpei7EYvghcpvVpubSAr1daawMz_czP2O1OSiHrUJigCXzBKSYU_W-Gdd7nk-0Cmh0ZRxqYNYZa7weBiweN-n3rpNLLguDpD6J59jWxno21kiBIAel6svWNhqwUIG4iCQQE63zJCdSTqxl4iJU3b8Oj4cIRAUFGffFNHqriqOMSbdTyf-J-jteQlSaVnnSRSAsOELleh8_NirozvD8CQ-IHbcfcrdNqw0tXhfNIV1-A3VI0Xk!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZFBT8MwDIX_Si49smQdreA4DalitHQckLpcJtOlJdA6aeJN8O_pyoTQ6NAujp7zEn965pIXXCLsdQ2kDULT67WMN-nNQzxdJuIxyfM78ZSswvvrcBGKZMqXXP425KvnaW-4nYVxupwJER1-CF22yGouLdDrlcbK8GI38RNWm71y2CokBrhlnoAUc6reNcN4z4uRVgmNroxDDcw6Y43XhwsWD5P0W9fJOZelQVIfxAtsa2M9GzRSIMjBVvWytY0GLFUgLiIJxEjrPMlJKCep5eIiVN2fDo-LCEQFJRn3yTR6q8pjGKPZjjn_J-r3eAnR1rTKky4DYcERKtfn8ZNGBd1QzkD9eXHg7L6LfZfrVVplFL1EzT6dfwGcRD-y/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZFBT8MwDIX_Si49smQdq-A4DamitHQckLpcJq9LS6B1ssQb8O_ppmlCo0M9Rc9-jj89c8kLLhH2ugbSBqHp9FJGq_TuKRonsXiO8_xBvMSL8PE2nIciHvOEy9-GfPE67gz3kzBKk4kQ08MPocvmWc2lBXq70VgZXuxGfsRqs1cOW4XEADfME5BiTtW75rje86KnVEKjK-NQA7POWOP1ocGi4yb9vt3KGZelQVJfxAtsa2M9O2qkQJCDjepkaxsNWKpADCIJRE_pOslFKBep5WIQqu5eh6dDBKKCkoz7Zhq9VeUpjN5s-5z_E3V3HEK0Ma3ypMtAWHCEynV5nNP4VGuN4K5B_ZngxXnCfsjlIq0ymq6nzT6d_QAHHGc6/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZHBbsIwDIZfJZceR0IZ1XZETKrWtSs7TCq5IFPSLlvrhMSw7e1XEGKIlYlTbOe3_eszl7zgEmGrayBtEJoun8tokd49RcMkFs9xnj-Il3gWPt6G01DEQ55weSrIZ6_DTnA_CqM0GQkx3k0IXTbNai4t0NuNxsrwYjPwA1abrXLYKiQGuGKegBRzqt40-_WeFz2lEhpdGYcamHXGGq93Hyzab9Lv67WccFkaJPVFvMC2NtazfY4UCHKwUl3a2kYDlioQVzkJRE_pspMzKGfUcnGVVd29Dg-HCEQFJRn3zTR6q8oDjF62fcr_HXV3vMbRyrTKky4DYcERKtfxONL4VEuN4E6iC_b-9PLit-MY2Q85n6VVRuPluNmmkx_kjpqr/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jVFBTsMwEPyKLzm2dlIawbEqUkRISDkgpb5UJnGCIVm79jbA73GrClUlRT2tZnc0M5qlnJaUgxhUK1BpEJ3Hax5vstvHOEwT9pQUxT17TlbRw020jFgS0pTyU0Kxegk94W4WxVk6Y2y-V4hsvsxbyo3At4mCRtNyN3VT0upBWuglIBFQE4cCJbGy3XUHe0fLkVUlOtVoC0oQY7XRTu0PJD44qfftli8orzSg_EJaQt9q48gBAwYMrailh73plIBKBuyqJAEbWV1OclbKWWsFuyqq8tPC8REBa0SF2n4TBc7I6ljGaLdjzP8T-T9ek6jWvXSoqoAZYRGk9X38tgHyk3SGTMggodYnpwsp_0h4v4sS5oOvV1mT4_x13g3Z4gd3PBeq/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZFBT4QwEIX_Si8c3RZWiB43a0JEEDyYsL2YCgWrMO22s0T_vSzZgyGs4TR5My8zX95QTkvKQQyqFag0iG7UBx69pXdPkZ_E7DnO8wf2EhfB422wD1js04Tyv4a8ePVHw_02iNJky1h43hDYbJ-1lBuBHzcKGk3L08ZtSKsHaaGXgERATRwKlMTK9tRN5x0tF1qV6FSjLShBjNVGO3UekGi6pD6PR76jvNKA8htpCX2rjSOTBvQYWlHLUfamUwIq6bFVJB5baF0nmYUySy1nq1DVWC1cHuGxRlSo7Q9R4IysLmEsZrvk_J9o_OMaolr30qGqphjH5drihHeFY2YyX_xQpE2G4XvYDenuFwUKMso!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZHBTsMwDIZfJZceWbKOVXCchlQxOjoOSF0uKGvTztA6WeJN8PZk1Q4wlbFTZMf6_ekzl7zgEtUBGkVgULWhXsvkLbt7SsaLVDynef4gXtJV_Hgbz2ORjvmCy58D-ep1HAbuJ3GSLSZCTI8JsVvOlw2XVtH2BrA2vNiP_Ig15qAddhqJKayYJ0WaOd3s236958VAq1Qt1MYhKGadscbD8YMl_SZ43-3kjMvSIOlP4gV2jbGe9TVSJMipSoeysy0oLHUkriKJxEDrb5IzKWfWcnEVKoTX4ekQkahVScZ9MUBvdXmSMeh2aPIyUbjjNUSV6bQnKHuNIdw46vGCCrZlzmzCxiDAb8FawOYIQG5_kfV3ULju_0H2Q65XWb2k6WbaHrLZN8U_hUE!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZExT8MwEIX_ipeM1G5KIxirIkWElJQBKfWCTOIEQ3J27UsE_x436kCjFGWy3t353qd3lNOcchC9qgUqDaLx-sCjt_TuKVomMXuOs-yBvcT78PE23IYsXtKE8r8D2f516QfuV2GUJivG1qcNod1tdzXlRuDHjYJK07xbuAWpdS8ttBKQCCiJQ4GSWFl3zWDvaD5RKkSjKm1BCWKsNtqpU4NEg5P6PB75hvJCA8pvpDm0tTaODBowYGhFKb1sTaMEFDJgs0gCNlG6TjIKZZRaxmahKv9aOB8iYJUoUNsfosAZWZzDmMx2avJ_In_HOUSlbqVDVQwx-uXa4oA31t4ZrS67wfsK5OWPsb7cYL74YZ9WO1y_r5s-3fwCrGev3A!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZHBTsMwEER_xZccqZ2URnCsihRRUlIOSKkvlUkd15CsXXtTwd_jhh6gClVO1qxHs0-zlNOSchBHrQRqA6IJesPTbX73lMbLjD1nRfHAXrJ18nibLBKWxXRJ-W9DsX6Ng-F-mqT5csrY7JSQuNVipSi3Avc3GmpDy27iJ0SZo3TQSkAiYEc8CpTESdU1_XpPy4FRJRpdGwdaEOuMNV6fPkjab9LvhwOfU14ZQPmJtIRWGetJrwEjhk7sZJCtbbSASkZsFEnEBkb_k1yUctFawUah6vA6OB8iYrWo0LgvosFbWZ3LGOx2yHmdKNxxDNHOtNKjrvoaQ7hx2ONFTEmQTjTEmQ41qJ8S99rakwgc6LqryH_zaDk-z37wzTqvVzh7mzXHfP4NAjpf-A!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZHBTsMwDIZfJZceWbKOVXCchlQxOjoOSF0uKLRpMbROlngTe3vSagdA3bRTZMf6_ekzl7zgEtUBGkVgULWh3srkLbt7SqarVDynef4gXtJN_HgbL2ORTvmKy98D-eZ1GgbuZ3GSrWZCzPuE2K2X64ZLq-jjBrA2vNhP_IQ15qAddhqJKayYJ0WaOd3s22G958VIq1Qt1MYhKGadscZD_8GSYRN87nZywWVpkPQ38QK7xljPhhopEuRUpUPZ2RYUljoSV5FEYqR1nuSflH_WcnEVKoTX4ekQkahVScYdGaC3ujzJGHU7NnmZKNzxGqLKdNoTlIPGEG4cDXi9HeP0oC4shxboyFRVOe29Pkf5N6I_9YUI-yW3m6xe0_x93h6yxQ-D6_-S/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZHBbsIwDIZfJZceR0JZq-2ImFSNtSs7TCq5oKxNi7fWCUlA29svRBw2VBCnyI71-9NnymlFOYoDdMKBQtH7es3TTf7wkk6XGXvNyvKJvWWr-Pk-XsQsm9Il5X8HytX71A88zuI0X84YS44JsSkWRUe5Fm57B9gqWu0ndkI6dZAGB4mOCGyIdcJJYmS378N6S6uRVi16aJVBEEQbpZWF4wdJwyb43O34nPJaoZPfjlY4dEpbEmp0EXNGNNKXg-5BYC0jdhNJxEZal0nOpJxZK9lNqOBfg6dDRKwVtVPmhwBaLeuTjFG3Y5PXifwdbyFq1CCtgzpo9OHKuIDn7WxBa8CONLIFDB5sMOn9DJc4_4f4Y18P0V98vcrbwiUfSX_I57-2HhB0/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZHBTsMwEER_xZccqd2URnCsihRRUlIOSKkvlUmcdCFZu_a2gr_HjXqAKpSerFmvZp5mueQFl6gO0CgCg6oNei2TTXb3lIwXqXhO8_xBvKSr-PE2nsciHfMFlz8X8tXrOCzcT-IkW0yEmB4dYrecLxsuraLtDWBteLEf-RFrzEE77DQSU1gxT4o0c7rZt32858XAqFQt1MYhKGadscbD8YMlfRK873ZyxmVpkPQn8QK7xljPeo0UCXKq0kF2tgWFpY7EVSSRGBj9TXJWyllrubgKFcLr8HSISNSqJOO-GKC3ujyVMdjt0OZlonDHa4gq02lPUPY1BnPjqMcLVYQM00KlQjDzW7AWsDkCkNtfZP1tFK77v5H9kOtVVi9p-jZtD9nsG7IoUKw!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZHBTsMwDIZfJZceWbKOVnCchlQxWjoOSF0uKGRpZ2idLMkm4OnJyg5s6mCnyI71-9NnymlFOYodNMKDRtGGesnTl_zmIR3PM_aYleUde8oW8f11PItZNqZzyn8PlIvncRi4ncRpPp8wluwTYlvMioZyI_z6CrDWtNqO3Ig0eqcsdgo9EbgizguviFXNtu3XO1oNtKRoodYWQRBjtdEO9h8k7TfB22bDp5RLjV59eFph12jjSF-jj5i3YqVC2ZkWBEoVsYtIIjbQOk9yIuXEWskuQoXwWjwcImK1kF7bTwLojJIHGYNuhyb_Jgp3vIRopTvlPMheYwjX1vd4wc4ajAFsws693E5ZCaIlP7a_NKpzrMdB4eD_B5l3vlzkdeGT16Td5dNv3ZoF1w!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/jZExb8IwEIX_ipeMxSaUqB0RlaLS0NChUvCCXMcxbp2zsR1E_31NxNCiFGWy7vz07rt3mOIKU2BHJVlQBpiO9ZZmu-LhJZuucvKal-UTecs36fN9ukxJPsUrTH8Lys37NAoeZ2lWrGaEzM8OqVsv1xJTy8L-TkFjcNVN_ARJcxQOWgEBMaiRDywI5ITsdD_e42qgxZlWjXGgGLLOWOPV-QNl_ST1eTjQBabcQBCngCtopbEe9TWEhATHahHL1mrFgIuEjCJJyEDrf5KrUK5SK8koVBVfB5dDJKRhPBj3jRR4K_gljMFsh5S3ieIdxxDVphU-KN7HGM2NCz1ehBO1OCHpTBfT40brOBf5vbJWgTyDBNfdZP5rGHcYb2i_6HZTNOsw_5jrY7H4AdFmfMc!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZFBb8IwDIX_Si49joQyqu2ImFStKys7TCq5oKxNO4_WCYlB279fW3FgqEycIjvP9qf3uOQ5l6iOUCsCg6rp6o2MtunDSzRNYvEaZ9mTeIvX4fN9uAxFPOUJl-eCbP0-7QSPszBKk5kQ835D6FbLVc2lVfR5B1gZnh8mfsJqc9QOW43EFJbMkyLNnK4PzXDe83ykVagGKuMQFLPOWOOh_2DRcAm-9nu54LIwSPqbeI5tbaxnQ40UCHKq1F3Z2gYUFjoQN5EEYqR1neTClAvXMnETKnSvw1MQgahUQcb9MEBvdXEyY9TbMeX_RF2OtxCVptWeoBhs7JYbRwNeb4VzoB1rAHfXsP7O9EGez9id3KzTakXzj3lzTBe_VjnibQ!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZFBb8IwDIX_Si49joQyqu04MakaKys7TCq5TCakJaN1QmLQ9u9XKg6jKhOn6Nkv9qdnLnnBJcLRVEDGItStXsnkM3t4TcbzVLylef4s3tNl_HIfz2KRjvmcy7-GfPkxbg2PkzjJ5hMhpqcJsV_MFhWXDmh7Z7C0vDiMwohV9qg9NhqJAW5YICDNvK4Odbc-8GKgpKA2pfVogDlvnQ3m1GBJt8l87ffyiUtlkfQ38QKbyrrAOo0UCfKw0a1sXG0AlY7ETSSRGChdJ-mF0kstFzehmvb1eD5EJEpQZP0PMxicVucwBrMdcv5P1N7xFqKNbXQgo7oY2-HWU4fX10xtwVd6DWp3jfHyQ19fDHA7uVpm5YKm62l9zJ5-AfqJJvo!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZExb4MwEIX_ihfGxg5pUDtGqYRKoaRDJeKluhhD3IDt2Jeo_fclKEOLSMVkvbvnu0_vKKcF5RrOqgZURkPT6S2PPtKHl2iexOw1zvMn9hZvwuf7cB2yeE4Tyn8b8s37vDM8LsIoTRaMLS8TQpets5pyC7i_U7oytDjN_IzU5iydbqVGArokHgElcbI-Nf16T4uRkoBGVcZpBcQ6Y41XlwaJ-k3q83jkK8qF0Si_kBa6rY31pNcaA4YOStnJ1jYKtJABm0QSsJHSbZJBKIPUcjYJVXWv09dDBKwCgcZ9E6W9leIaxmi2Y87_ibo7TiEqTSs9KtHH2A03Dnu8oSZiD66WOxAHT0qJoJobqH__DfXYHHvg201aZbjcLZtzuvoBI-NZSQ!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZExT8MwEIX_ipeM1G5KIhirIkWUhJQBKfWCjOsEQ3J27WtF_z1u1AGiFGWy3t353qd3lNOKchBH3QjUBkQb9Janb_ndUzpfZ-w5K8sH9pJt4sfbeBWzbE7XlP8eKDev8zBwv4jTfL1gLDlviF2xKhrKrcCPGw21odVh5mekMUfloFOARMCOeBSoiFPNoe3tPa1GSlK0ujYOtCDWGWu8PjdI2jvpz_2eLymXBlB9I62ga4z1pNeAEUMndirIzrZagFQRm0QSsZHSdZJBKIPUSjYJVYfXweUQEauFRONORIO3Sl7CGM12bPJ_onDHKUQ70ymPWvYxhuXGYY831ES2QnfBf3_Q7nSF8u-XoR6ssF98u8nrApP3pD3myx8ozME_/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZHBTsMwDIZfJZceWbKOVXCchlQxOjoOSF0uKKRpMLROlqQTvD1dtANMHewU2bF-f_pMOa0oR7EHLQIYFO1Qb3n2Utw8ZNNVzh7zsrxjT_kmvb9OlynLp3RF-c-BcvM8HQZuZ2lWrGaMzQ8JqVsv15pyK8LbFWBjaNVP_IRos1cOO4WBCKyJDyIo4pTu27je02qkJUULjXEIglhnrPFw-CBZ3ATvux1fUC4NBvUZaIWdNtaTWGNIWHCiVkPZ2RYESpWwi0gSNtI6T3Ii5cRayS5CheF1eDxEwhohg3FfBNBbJY8yRt2OTf5NNNzxEqLadMoHkFHjEG5ciHgJs4YMAqEBGRtRojN9ANRE91CrM6i_c2j1f4794NtN0azD_HXe7ovFN0EV5hs!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZFRT4MwFIX_Sl94dC1MiD4uMyEiCD6YsL6YWgqrwm3XdkT_vR1ZolmY4ak99570fj0XU1xjCmyUHXNSAeu93tHkLb97SsIsJc9pWT6Ql7SKHm-jbUTSEGeY_jWU1WvoDffrKMmzNSHx6YXIFNuiw1Qzt7-R0CpcH1d2hTo1CgODAIcYNMg65gQyojv203iL65kSZ71slQHJkDZKKytPDZRMk-TH4UA3mHIFTnw5XMPQKW3RpMEFxBnWCC8H3UsGXARkEUlAZkrXSS5CuUitJItQpT8NnBcRkJZxp8w3kmC14OcwZrOdc_5P5Pe4hKhRg7BOcn_z_0V2L_UVhN--_qS7Km8LF7_H_ZhvfgD_68Df/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVFBboMwEPyKLxwbG1JQe4xSCZVCoYdKxJfIBUPcwtqxHdT-vg6KVBSRipNndkfe2VlMcYkpsEG0zAoJrHN8R6N9-vAS-UlMXuM8fyJvcRE83wfbgMQ-TjCdCvLi3XeCx3UQpcmakPD8Q6CzbdZiqpg93AloJC5PK7NCrRy4hp6DRQxqZCyzHGnenrpxvMHlTKlinWikBsGQ0lJJI84NFI2TxOfxSDeYVhIs_7a4hL6VyqCRg_WI1azmjvaqEwwq7pFFTjwyU7rt5CqUq9RyssiqcK-GyyE80rDKSv2DBBjFq0sYs9nOKf935O64xFEte26sqBxy-yJzEGoCb7iZ9P-g-qK7Im0yG36E3ZBufgEGtqLy/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVFBTsMwEPyKLzlSuymN4FgVKSKkpByQUl-QSZx0IVm7tlvB73GiCoUqRTl5Zj3eHc9STnPKUZygFg4UisbzHY_e0runaJ7E7DnOsgf2Em_Dx9twHbJ4ThPKh4Js-zr3gvtFGKXJgrFl1yE0m_WmplwLt78BrBTNjzM7I7U6SYOtREcElsQ64SQxsj42_XhL85FSIRqolEEQRBullYXugkT9JPg4HPiK8kKhk1-O5tjWSlvSc3QBc0aU0tNWNyCwkAGb5CRgI6XrTi5CuUgtY5Osgj8NnhcRsEoUTplvAmi1LM5hjGY7pvzfkd_jFEelaqV1UHjk_0vsHvQA-nAORzCyS_GatV_xAP59pz_5bptWG7d8XzandPUDy0hl4w!!/ |
3 |
Drop Ship RequirementsDrop Ship Terms and Operations Manual |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/drop%20ship%20terms%20and%20operations%20manual/!ut/p/z0/jZLBTsMwDIZfJZceWbKOVnCchlQxWjoOSF0uKHRpZ2idLEkneHuybkJlKtNOsR3H_v05lNOCchR7qIUDhaLx_prHb-ndUzxdJuw5yfMH9pKswsfbcBGyZEqXlA8T8tXr1Cfcz8I4Xc4Yiw4VQpMtsppyLdz2BrBStOgmdkJqtZcGW4mOCNwQ64STxMi6a_r2lhYjoVI0UCmDIIg2SisLhwsS953gY7fjc8pLhU5-OVpgWyttSe-jC5gzYiO92-oGBJYyYFcpCdhI6H8lZ1DOqOXsKqngT4OnRQSsEqVT5psAWi3LE4xRtmOZlxX5PV6jaKNaaR2U3vLzErsFPTA9nF0HRh4o2mHcj9HanqvS0hzpkVZgd_xfIxP8vh2Yf8oP45fK60--XqVV5qL3qNmn8x9mYz1d/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZFBT4QwEIX_Si8c3RZWiB43a0JEEDyYsL2YCgWrMO22A9F_L0v2YDas4TR5My8zX95QTkvKQYyqFag0iG7SBx69pXdPkZ_E7DnO8wf2EhfB422wD1js04Tyv4a8ePUnw_02iNJky1h42hDYbJ-1lBuBHzcKGk3LYeM2pNWjtNBLQCKgJg4FSmJlO3TzeUfLhVYlOtVoC0oQY7XRTp0GJJovqc_jke8orzSg_EZaQt9q48isAT2GVtRykr3plIBKemwViccWWtdJLkK5SC1nq1DVVC2cH-GxRlSo7Q9R4IyszmEsZrvk_J9o-uMaolr30qGqPAZ9PWWBgwVHUJNRQq3tFZxlr_nihyJtMgzfw25Md78rK7P_/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZFBT4QwEIX_Si8c3RZWiB43a0JEEDyYsL2YCgWrMO22A9F_L0v2YDZg9tS8Ny-dL28opyXlIEbVClQaRDfpA4_e0runyE9i9hzn-QN7iYvg8TbYByz2aUL530BevPpT4H4bRGmyZSw8_RDYbJ-1lBuBHzcKGk3LYeM2pNWjtNBLQCKgJg4FSmJlO3TzekfLBasSnWq0BSWIsdpop04DEs2b1OfxyHeUVxpQfiMtoW-1cWTWgB5DK2o5yd50SkAlPXYViccWrHWSi1IuWsvZVahqei2cD-GxRlSo7Q9R4IyszmUsdruU_J9ouuM1RLXupUNVeQz6euoCBwuOoCajhFrbFXuFciW7bJsvfijSJsPwPezGdPcL6a4Hzw!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZFRT4MwEMe_Sl94dC1MiD4uMyEiCD6YsL4stRSswrVrO6Lf3o4sxizM8NT87y69X36HKa4xBTbKjjmpgPU-72iyz--ekjBLyXNalg_kJa2ix9toG5E0xBmmfwfK6jX0A_frKMmzNSHx6YfIFNuiw1Qz934joVW4Pq7sCnVqFAYGAQ4xaJB1zAlkRHfsp_UW1zMlznrZKgOSIW2UVlaeGiiZNsmPw4FuMOUKnPhyuIahU9qiKYMLiDOsET4OupcMuAjIIpKAzJSuk1xIubBWkkWo0r8GzocISMu4U-YbSbBa8LOMWbdzk_8T-TsuIWrUIKyT3Ns4ai9QXCP4betPuqvytnDxW9yP-eYHv5lkRQ!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZFBT4QwEIX_Si8c3RZWiB43a0JEEDyYsL2YCgWrMO22hei_t0s27mbDGk6dN_PS-fIGU1xiCmwULbNCAuuc3tHoLb17ivwkJs9xnj-Ql7gIHm-DbUBiHyeYnhvy4tV3hvt1EKXJmpDw8EOgs23WYqqY_bgR0EhcDiuzQq0cuYaeg0UMamQssxxp3g7dtN7gcqZVsU40UoNgSGmppBGHAYqmTeJzv6cbTCsJln9bXELfSmXQpMF6xGpWcyd71QkGFffIIhKPzLSuk1yEcpFaThahCvdqOB7CIw2rrNQ_SIBRvDqGMZvtnPN_InfHJUS17LmxonJpDMoFyM2pusJyGv9V6ovuirTJbPgedmO6-QVrwell/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZFRT4MwEMe_Sl94dC1MiD4uMyFOEHwwYX0xlRWswrVrj0W_vR3ZErMww1Nzd__0fvkd5bSiHMRBtQKVBtH5esuTt-zuKQk3KXtOi-KBvaRl9HgbrSOWhnRD-d9AUb6GPnC_jJJss2QsPv4Q2Xydt5QbgR83ChpNq2HhFqTVB2mhl4BEwI44FCiJle3QjesdrSZatehUoy0oQYzVRjt1HJBk3KQ-93u-orzWgPIbaQV9q40jYw0YMLRiJ33Zm04JqGXAZpEEbKJ1neRCyoW1gs1CVf61cDpEwBpRo7Y_RIEzsj7JmHQ7lfyfyN9xDtFO99Khqr2NwXiB0kuwekAF7RWUc45W55z54tsya3KM3-PukK1-Ac96o8w!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZFRT4MwEMe_Sl94dO2YEH1cZkKcIPPBhPXFVChYhWvXHsR9ezuCiVlw2VNz_17vfvmVclpQDmJQjUClQbS-3vP4Lb17ipfbhD0nef7AXpJd-HgbbkKWLOmW8r8N-e516RvuV2GcbleMRacJoc02WUO5Efhxo6DWtOgXbkEaPUgLnQQkAiriUKAkVjZ9O653tJiJStGqWltQghirjXbqdEHicZP6PBz4mvJSA8pvpAV0jTaOjDVgwNCKSvqyM60SUMqAXUUSsJnof5IzKWfWcnYVqvKnhekjAlaLErU9EgXOyHKSMet2rvMykf_Ha4gq3UmHqvQ2euMFSi_B6h4VNFN0JIOESlsyxScGtP1F3N9ZtJgeTdHlWeaL73dpnWH0HrVDuv4BrMe0hQ!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZFBT8MwDIX_Si49smQdreA4DalitHQckLpcUMjSzqx1siSd4N-TjSGhqUM9Rc9-jp8-U04rylEcoBEeNIo26DVP3_K7p3S6zNhzVpYP7CVbxY-38SJm2ZQuKf9rKFev02C4n8Vpvpwxlhx_iG2xKBrKjfDbG8Ba06qfuAlp9EFZ7BR6InBDnBdeEauavj2td7QaKEnRQq0tgiDGaqMdHBskPW2Cj_2ezymXGr369LTCrtHGkZNGHzFvxUYF2ZkWBEoVsVFJIjZQup7kAsoFtZKNigrhtXg-RMRqIb22XwTQGSXPMAbZDjn_TxTuOCbRRnfKeZCBRm8CQBUgGCF3gM0Pti0YE8SVXL9DtBocMju-XuV14ZP3pD3k82_RltRd/ |
3 |
Packing and ShippingSupply Vendor Packing and Shipping Information |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/supply%20vendor%20packing%20and%20shipping%20information/!ut/p/z0/jZHBboMwEER_xReOjR1SUHuMUgk1hZIeKhFfKtcY4gbWju2g5u_rUCpFEak4WeMd7c6-xRQXmALrZM2cVMAar7c0_kgfXuL5OiGvSZ4_kbdkEz7fh6uQJHO8xvTSkG_e597wuAjjdL0gJDp3CE22ympMNXO7OwmVwsVxZmeoVp0w0ApwiEGJrGNOICPqY9OPt7gY-eKskZUyIBnSRmll5bmA4n6S_Doc6BJTrsCJb4cLaGulLeo1uIA4w0rhZasbyYCLgExKEpCRr9tJrqBcUcvJpKjSvwaGQwSkYtwpc0ISrBZ8gDHKdsz5fyJ_xymJStUK6yT3NI7aAxQegmZ8L6H-xbaTWnsx1E-oE1Aqg8Y86JzVtP16N_b4G4KLsQZDffoQvafbTVplLvqMmi5d_gBGstZ4/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZHBTsMwDIZfJZceWdKOVXCchlQxOjoOSF0uKKRpMbROlqQVvD1ZNQSaOrRTZPtX_Okz5bSkHMUAjfCgUbSh3vH0Jb95SON1xh6zorhjT9k2ub9OVgnLYrqm_G-g2D7HIXA7T9J8PWdscfghsZvVpqHcCP92BVhrWvYzNyONHpTFTqEnAivivPCKWNX07bje0XKiJUULtbYIghirjXZwGJB03ATv-z1fUi41evXpaYldo40jY40-Yt6KSoWyMy0IlCpiF5FEbKJ1nuREyom1gl2ECuG1eDxExGohvbZfBNAZJY8yJt1OJf8nCne8hKjSnXIeZLDRmyBQuQPloEECNmdgfpK0_E2aD77b5vXGL14X7ZAvvwGm2hzE/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZFBT8MwDIX_Si49smQdq-A4DalidHQckLpcUEjTYmidLMkq-PekU5GmrUM7RX5-jj89U04LylF0UAsPGkUT6i1P3rK7p2S6StlzmucP7CXdxI-38TJm6ZSuKD825JvXaTDcz-IkW80Ym_c_xHa9XNeUG-E_bgArTYv9xE1IrTtlsVXoicCSOC-8IlbV--aw3tFiRJKigUpbBEGM1UY76BskOWyCz92OLyiXGr369rTAttbGkUONPmLeilKFsjUNCJQqYleRRGxEukxyEspJajm7ChXCa3E4RMQqIb22PwTQGSWHMEazHXP-TxTueA1RqVvlPMiQxt6EAJXrKTsNErAexH7toFzA-5ulxZHzbNZ88e0mq9Z-_j5vumzxC0uUAXY!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZHBbsIwEER_xZcci51QovaIqBSVJg09VAq-oMU4wSVZG9ug9u9rEJUQClVO1uyOvKM3lNOKcoSjasArjdAGveTpKn96S-N5xt6zsnxhH9kieX1MZgnLYjqn_NpQLj7jYHgeJ2k-HzM2Of2Q2GJWNJQb8NsHhbWm1WHkRqTRR2mxk-gJ4IY4D14SK5tDez7vaNUzEtCqWltUQIzVRjt1WpD0fEl97fd8SrnQ6OW3pxV2jTaOnDX6iHkLGxlkZ1oFKGTEBiWJWM_ofpIbKDfUSjYoqgqvxUsREatBeG1_iEJnpLjA6GXb5_w_UehxSKKN7qTzSgQaBxMAyhOELdhGrkHs7sX584bqrrxmx5eLvC78ZD1pj_n0F3qBTKM!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZFBb8IwDIX_Si49QkIZ1XZETKrGysoOk0ouyIS0ZLROSAIa_36hYlKFysTJevaT_fSZclpQjnBSFXilEeqgVzxZZ8_vyWieso80z1_ZZ7qM357iWczSEZ1T3jXky69RMLyM4ySbjxmbXDbEdjFbVJQb8LuBwlLT4jh0Q1Lpk7TYSPQEcEucBy-JldWxbs87WvS0BNSq1BYVEGO10U5dBiRpL6nvw4FPKRcavfzxtMCm0saRVqOPmLewlUE2plaAQkbsoSQR62ndT3ID5YZazh6KqkK1eH1ExEoQXtszUeiMFFcYvWz7nP8nCn98JNFWN9J5JQKNowkA5QXCDmwlNyD2QdSGDEg7O5PO4E7OvyXhp13vvSVmz1fLrFz4yWZSn7LpLx86_iQ!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZFRT4MwEMe_Sl94dO2YEH1cZkJEEHwwYX0xtRRWhWvXlkW_vR2ZiSHM8NTc3T-9X36HKa4wBXaSLXNSAet8vafxW3b3FK_ThDwnRfFAXpIyfLwNdyFJ1jjF9G-gKF_XPnC_CeMs3RASnX8ITb7LW0w1c4cbCY3C1bCyK9SqkzDQC3CIQY2sY04gI9qhG9dbXM20OOtkowxIhrRRWll5HqB43CQ_jke6xZQrcOLL4Qr6VmmLxhpcQJxhtfBlrzvJgIuALCIJyEzrOslEysRaQRahSv8auBwiIA3jTplvJMFqwS8yZt3OJf8n8ndcQlSrXlgnubcxaC9QeAl6MPzArEDK1MJcQ_rN42qa1590X2ZN7qL3qDtl2x9GCrFG/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZFRT4MwFIX_Sl94dO2YEH1cZkJEEHwwYX0xtRRWhduuLYv-ezsyE8OY2VNzTk_uPfkuprjCFNhBtsxJBazzekvjt-zuKV6mCXlOiuKBvCRl-HgbbkKSLHGK6d9AUb4ufeB-FcZZuiIkOk4ITb7JW0w1c7sbCY3C1bCwC9SqgzDQC3CIQY2sY04gI9qhG9dbXM1YnHWyUQYkQ9ooraw8fqB43CQ_9nu6xpQrcOLL4Qr6VmmLRg0uIM6wWnjZ604y4CIgVzUJyIx1uckEyoRaQa6qKv1r4HSIgDSMO2W-kQSrBT_BmGU7l_y_kb_jNY1q1QvrJPc0Bu0BCg9BD4bvmBVImVqYc-NCx98BuDrLTw39Sbdl1uQueo-6Q7b-AZwIyFA!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZHPT4MwFID_lV44unbMET0uMyEiEzyYsF5MLQXr4LVrC9H_3kJmYjZmODXvV9-X72GKC0yB9bJmTipgjY_3NHpL756iZRKT5zjLHshLnIePt-E2JPESJ5j-bcjy16VvuF-FUZqsCFkPP4Rmt93VmGrmPm4kVAoX3cIuUK16YaAV4BCDElnHnEBG1F0zrre4mEhx1shKGZAMaaO0snIooGjcJD-PR7rBlCtw4svhAtpaaYvGGFxAnGGl8GGrG8mAi4DMIgnIROo6yZmUM2sZmYUq_WvgdIiAVIw7Zb6RBKsFP8mYdDvV-T-Rv-McolK1wjrJvY1Oe4HCDjl-QExr5XEHf9egfidwcTmhD3Sfp9XOrd_XTZ9ufgDHSIof/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZFRT4MwFIX_Sl94dO2YEH1cZkJEkPlgwvpiaimsDm67tiz67y1zJmZjhqfmnN6ce_JdTHGJKbCDbJiTCljr9YbGb9ndUzxPE_KcFMUDeUnW4eNtuApJMscppn8HivXr3A_cL8I4SxeERENCaPJV3mCqmdveSKgVLvuZnaFGHYSBToBDDCpkHXMCGdH07XG9xeWIxVkra2VAMqSN0srK4QPFx03yY7-nS0y5Aic-HS6ha5S26KjBBcQZVgkvO91KBlwEZFKTgIxY15ucQTmjVpBJVaV_DZwOEZCacafMF5JgteAnGKNsxyb_b-TvOKVRpTphneSeRq89QGEHj-8Q01r5ugO_EesHKd-Kqm8lNFda_0bi8iLy0jqP1Du6WWd17qL3qD1ky2_L_LEK/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZFBT8MwDIX_Si49smQdq-A4DalidLQckLpcUEjTLqx1ssSt4N-TTUNCo0M7Rc9-jp8-U05LykEMuhGoDYg26A1P3rK7p2S6StlzmucP7CUt4sfbeBmzdEpXlP825MXrNBjuZ3GSrWaMzQ8_xG69XDeUW4HbGw21oWU_8RPSmEE56BQgEVARjwIVcarp2-N6T8uRkhStro0DLYh1xhqvDw2SHDfpj_2eLyiXBlB9Ii2ha4z15KgBI4ZOVCrIzrZagFQRuypJxEZKl5OcQTmjlrOrourwOjgdImK1kGjcF9HgrZInGKNsx5z_Jwp3vCZRZTrlUctAo7cBoAoQBgWVcURuldy12uOFTD8DtPwzYHd8U2T1Gufv83bIFt9tuBsV/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZFBb8IwDIX_Si49joQyqu2ImFStKys7TCq5oCxNS0brhMRU279fQEyaoEycovfs2E-fKacl5SB63QjUBkQb9Ion6_zhJRlnKXtNi-KJvaXL-Pk-nscsHdOM8r8NxfJ9HBoeJ3GSZxPGpocJsVvMFw3lVuDmTkNtaLkf-RFpTK8cdAqQCKiIR4GKONXs2-N6T8sBS4pW18aBFsQ6Y43XhwJJjpv0527HZ5RLA6i-kJbQNcZ6ctSAEUMnKhVkZ1stQKqI3ZQkYgPW9SRnUM6oFeymqDq8Dk6HiFgtJBr3TTR4q-QJxiDboc7_E4U73pKoMp3yqGWgsbcBoAoQegWVcURulNy22uOlcyXl7whaXn64cOyWr5Z5vcDpx7Tt89kPs2Kc8g!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZHBboMwEER_xReOjQ0pqD1GqYRKodBDJeJL5IKhTmHt2BvU_n0JyqGKSMXJmt2R52mWclpSDmJQrUClQXSj3vFonz68RH4Ss9c4z5_YW1wEz_fBNmCxTxPK_xry4t0fDY_rIEqTNWPh-YfAZtuspdwI_LxT0GhanlZuRVo9SAu9BCQCauJQoCRWtqduine0nBlVolONtqAEMVYb7dR5QaIpSR2OR76hvNKA8htpCX2rjSOTBvQYWlHLUfamUwIq6bFFJB6bGd0muSrlqrWcLUJV42vhcgiPNaJCbX-IAmdkdSljtts55_9E4x2XENW6lw5V5bGD1vZG-rQyX3xXpE2G4UfYDenmF_np2q4!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZExb4MwEIX_ihfGxoYU1I5RKqFSKHSoRLxELhjqFM6OfYnaf19CMlQRqVjOendPvk_vKKcl5SCOqhWoNIhu0BsebdOHl8hPYvYa5_kTe4uL4Pk-WAcs9mlC-V9DXrz7g-FxGURpsmQsPP0Q2GydtZQbgZ93ChpNy8PCLUirj9JCLwGJgJo4FCiJle2hG9c7Wk60KtGpRltQghirjXbqNCDRuEnt9nu-orzSgPIbaQl9q40jowb0GFpRy0H2plMCKumxWSQem2jdJrkK5Sq1nM1CVcNr4XIIjzWiQm1_iAJnZHUJYzLbKef_RMMd5xDVupcOVeWxndb2XG8wnEdjNV98U6RNhuFH2B3T1S8Nzpfc/ |